Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Tilakwaniya
Type Of Transaction
Expenditures
Activity Code
56078291
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
104,661
Particulars
haribansh ke ghr se umashankar chaudhari ke ghr tak purana nali marmmt kary v uchchikaran kary par material ciment, f-s, obb, brick 1st sreni, m-s, s-g, sariaya, photogrophy v sinebord ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3831372202
MS KASHMI INTERPRAISES
104,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:54 AM.